Order
VORTEX SK, s.r.o.
From
Nitra
To
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
Order
September 14, 2021
#20211611
| Subject | Value |
|---|---|
|
čistenie betónovej dosky, množ.: 2 ks, jedn. cena: 220,0000 EUR, spolu: 440,00 EUR |
440,00 € |
TOTAL 440,00 €
Example invoice only. Not for tax purposes